Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ALTERRA DESIGN GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 18122703896 | 01/10/2019 | Paid | $8,500.00 | |
| GAX 4300 16082918260 | 09/07/2016 | Paid | $5,800.00 | |
| GAX 4300 14100700541 | 10/15/2014 | Paid | $6,000.00 |